<?php 
return [
  'qty' => '數量',
  'val' => '瓦爾',
  'sku' => '存貨單位',
  'sellingPrice' => '售價',
  'costPrice' => '成本價',
  'ratePerUnit' => '每單位費率',
  'openingStock' => '上市股票',
  'markAsInactive' => '標記為非活動狀態',
  'salesInformation' => '銷售訊息',
  'trackInventory' => '追蹤該商品的庫存',
  'purchaseInformation' => '購買訊息',
  'addVendorNote' => '新增供應商備註',
  'vendor' => '小販',
  'adjustStock' => '調整庫存',
  'editVendorNote' => '編輯供應商備註',
  'addReason' => '添加原因',
  'addInventory' => '新增庫存',
  'inventoryDetails' => '庫存詳情',
  'markActive' => '標記為活動狀態',
  'markInactive' => '標記為非活動狀態',
  'itemName' => '專案名',
  'selectVendor' => '選擇供應商',
  'applyToBill' => '使用供應商信用支付帳單',
  'deliveryAddresses' => '郵寄地址',
  'availableStock' => '可用庫存',
  'availableBalance' => '可用餘額',
  'defaultImage' => '預設圖片',
  'menu' => [
    'purchase' => '購買',
    'purchaseSettings' => '購買設定',
    'purchaseNotificationSettings' => '購買通知設定',
    'new-purchase-bill' => '新採購單',
    'new-purchase-inventory' => '新採購庫存',
    'new-purchase-order' => '新採購訂單',
    'vendor-credit' => '供應商信用',
    'admin-new-vendor-payment' => '管理員新供應商付款',
    'update-new-vendor-payment' => '更新新供應商付款',
    'vendor' => '小販',
    'products' => '產品',
    'addVendor' => '新增供應商',
    'editVendor' => '編輯供應商',
    'purchaseCode' => '購買代碼',
    'prefixSettings' => '前綴設定',
    'vendorReport' => '供應商報告',
    'orderReport' => '採購訂單報告',
    'inventory' => '存貨',
    'bill' => '帳單',
    'bills' => '帳單',
    'billDate' => '帳單日期',
    'billNumber' => '帳單編號',
    'purchaseOrder' => '採購訂單',
    'receipt' => '收據',
    'report' => '報告',
    'paymentDate' => '付款日期',
    'paymentMade' => '已付款',
    'internalNote' => '內註釋',
    'billItems' => '帳單項目',
    'createBill' => '建立帳單',
    'reports' => '報告',
    'addFiles' => '新增文件',
    'inventoryValuationSummary' => '庫存估值摘要',
    'addPayment' => '新增付款方式',
    'vendorCredits' => '供應商積分',
    'vendorCredit' => '供應商信用',
    'addVendorCredit' => '新增供應商信用',
    'addCredit' => '添加信用',
    'billAmount' => '帳單金額',
    'billDue' => '比爾·杜',
    'creditNumber' => '信用號',
    'paymentReceipt' => '付款收據',
    'vendorName' => '供應商名稱',
    'bankAccount' => '銀行帳戶',
  ],
  'purchaseOrder' => [
    'vendorPayments' => '供應商付款',
    'addVendorPayments' => '新增供應商付款',
    'purchaseOrder' => '採購訂單',
    'vendorName' => '供應商名稱',
    'paymentToVendor' => '付款給供應商',
  ],
];